Question 6 of 6

Question 6 Of 6 View Policies Current Attempt in progress -m The Customer Support Department at Cato.combudgeted for the following costs in JurH2. assuming 35 customer consultants responding to 12.000 customer calls: Salaries Of Customer consultants S 168.000 Salaries of supervisors Office space charge Depreciation On equipment Total 27.600 4,710 6.820 $207,130 The department is located in a wing of the company's new office building and has space to accommodate entra customer consu Itants. Each customer consultant works at a telecommunications center. Depreciation on equipment relates to the equipment used by each customer consultant. During thc month of June. the department handled 14,600 Customer calls and incurred the following Costs: Salaries of customer consultants S 189.800 Salaries of supervisors Office space charge Depreciation on equipment Total 27.850 4710 8.070 $ 230.430 Assume that Salaries of customer arc variable costs. salaries of office Space expense, and depreciation are fixed costs. Prepare a report comparing with budget to handling customer (Enter unfavorable variances usirw either a nqot/ve so,' preceding the eg -45 or rxrentheses ea.